Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/51 | 29,263 | 07/02/2020 | OWN/2019-20/P/59 | 6,800 | 03/02/2020 | OWN/2019-20/C/10 | 29,500 | ||||||
07/02/2020 | OWN/2019-20/R/42 | 88,725 | 11/02/2020 | OWN/2019-20/P/62 | 60,910 | 07/02/2020 | OWN/2019-20/C/11 | 6,000 | ||||||
07/02/2020 | OWN/2019-20/R/44 | 26,000 | 15/02/2020 | FFC/2019-20/P/14 | 6,000 | 11/02/2020 | OWN/2019-20/C/12 | 14,660 | ||||||
07/02/2020 | OWN/2019-20/R/52 | 6,135 | 28/02/2020 | OWN/2019-20/P/60 | 7,400 | 28/02/2020 | OWN/2019-20/C/13 | 68,400 | ||||||
11/02/2020 | OWN/2019-20/R/45 | 83,000 | 28/02/2020 | OWN/2019-20/P/61 | 8,575 | 28/02/2020 | OWN/2019-20/C/14 | 6,000 | ||||||
11/02/2020 | OWN/2019-20/R/53 | 14,659 | ||||||||||||
20/02/2020 | OWN/2019-20/R/54 | 26,084 | ||||||||||||
28/02/2020 | OWN/2019-20/R/46 | 49,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/55 | 43,028 | ||||||||||||
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